Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:11:47 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_050423FTO_17701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMNOUR BH-09-008-005-01802400/1647
(DHARHARA KHURD) 		0509008000NRG23040420230720136 05/04/2023 SAVITA DEVI 0509008WL057769 SAVITA DEVI 00089 CBIN0282710 2940 2940 Processed 05/05/2023 1236822021 SAVITA DEVI ()
SubTotal 2940 2940
2 AMNOUR BH-09-008-005-01797900/524
(DHARHARA KHURD) 		0509008000NRG23040420230720133 05/04/2023 INUS MIYAN 0509008WL057769 INUS MIYAN 00415 SBIN0002901 3360 3360 Processed 05/05/2023 1236822020 MR INUS MIYA ()
SubTotal 3360 3360
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_050423FTO_17701 Central Bank Of India CBIN0282710 APHAR 2940
2 AMNOUR BH0509008_050423FTO_17701 State Bank of India SBIN0002901 AMNOUR 3360

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